Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | THE BOOTCAMP CONFERENCE WAS NOT HELD IN 2013. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION HAS HIRED MAUS CROSSINGS, INC. TO MANAGE ALL ASPECTS OF THE OPERATIONS INCLUDING MEMBERSHIP, CONFERENCE REGISTRATION AND COORDINATION AND OTHER MANAGEMENT FUNCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION SERVES OVER 2,900 SCHOOL SERVICE MEMBERS IN THE STATE OF MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY/FINANCE CHAIR, AND NUTRITION CHAIR ARE ALL ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST APPROVE ANY CHANGES THE BOARD MAKES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE 990 IS COMPLETED, A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD TO APPROVE BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS OFFICIALLY WRITTEN AND PUT INTO PLACE IN 2012. IT WILL BE MONITORED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD AND CONTRACTED EXECUTIVE DIRECTOR MEET TO REVIEW PERFORMANCE AND NEGOTIATE A FEE FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 49,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,005. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 12,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,788. STRATEGIC BOARD PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| FORM 990, PART XII, LINE 2C: | THE ENTIRE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS. |
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